XML 49 R37.htm IDEA: XBRL DOCUMENT v3.5.0.2
Allowance for Loan and Lease Losses (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Dec. 31, 2015
Allowance for loan losses [Roll Forward]          
Beginning balance $ 35,697 $ 35,190 $ 36,094 $ 34,447 $ 34,447
Provision charged to expense 2,191 2,520 5,829 6,740 8,650
Losses charged off (2,962) (2,899) (8,729) (7,819) (9,870)
Recoveries 875 729 2,607 2,172 2,867
Ending balance 35,801 35,540 35,801 35,540 36,094
Allowance for loan losses ending balance [Abstract]          
Individually evaluated for impairment 1,149 1,348 1,149 1,348 2,461
Collectively evaluated for impairment 34,652 34,192 34,652 34,192 33,633
Loans ending balance [Abstract]          
Individually evaluated for impairment 55,045 48,339 55,045 48,339 49,888
Collectively evaluated for impairment 2,876,254 2,772,121 2,876,254 2,772,121 2,824,073
Commercial [Member] | Construction [Member]          
Allowance for loan losses [Roll Forward]          
Beginning balance 1,437 2,622 2,199 2,896 2,896
Provision charged to expense 54 151 (701) (127) (707)
Losses charged off (79) 0 (94) (2) (3)
Recoveries 18 3 26 9 13
Ending balance 1,430 2,776 1,430 2,776 2,199
Allowance for loan losses ending balance [Abstract]          
Individually evaluated for impairment 212 719 212 719 831
Collectively evaluated for impairment 1,218 2,057 1,218 2,057 1,368
Loans ending balance [Abstract]          
Individually evaluated for impairment 5,938 8,080 5,938 8,080 6,263
Collectively evaluated for impairment 62,337 98,775 62,337 98,775 71,757
Commercial [Member] | Real Estate [Member]          
Allowance for loan losses [Roll Forward]          
Beginning balance 14,438 13,022 14,434 13,618 13,618
Provision charged to expense 585 293 1,726 577 2,135
Losses charged off (319) (364) (1,505) (1,290) (1,379)
Recoveries 78 2 127 48 60
Ending balance 14,782 12,953 14,782 12,953 14,434
Allowance for loan losses ending balance [Abstract]          
Individually evaluated for impairment 747 317 747 317 1,227
Collectively evaluated for impairment 14,035 12,636 14,035 12,636 13,207
Loans ending balance [Abstract]          
Individually evaluated for impairment 35,848 31,153 35,848 31,153 33,421
Collectively evaluated for impairment 1,047,792 966,501 1,047,792 966,501 1,019,498
Commercial [Member] | Equipment Lease Financing [Member]          
Allowance for loan losses [Roll Forward]          
Beginning balance 94 113 79 119 119
Provision charged to expense (28) (9) (13) (15) (40)
Losses charged off 0 0 0 0 0
Recoveries 0 0 0 0 0
Ending balance 66 104 66 104 79
Allowance for loan losses ending balance [Abstract]          
Individually evaluated for impairment 0 0 0 0 0
Collectively evaluated for impairment 66 104 66 104 79
Loans ending balance [Abstract]          
Individually evaluated for impairment 0 0 0 0 0
Collectively evaluated for impairment 6,242 9,146 6,242 9,146 8,514
Commercial [Member] | Other [Member]          
Allowance for loan losses [Roll Forward]          
Beginning balance 4,430 4,414 4,225 4,263 4,263
Provision charged to expense 185 153 1,156 1,054 1,338
Losses charged off (622) (431) (1,667) (1,495) (1,961)
Recoveries 92 149 371 463 585
Ending balance 4,085 4,285 4,085 4,285 4,225
Allowance for loan losses ending balance [Abstract]          
Individually evaluated for impairment 190 312 190 312 403
Collectively evaluated for impairment 3,895 3,973 3,895 3,973 3,822
Loans ending balance [Abstract]          
Individually evaluated for impairment 11,770 7,917 11,770 7,917 8,460
Collectively evaluated for impairment 343,214 338,401 343,214 338,401 350,438
Residential [Member] | Construction [Member]          
Allowance for loan losses [Roll Forward]          
Beginning balance 558 570 550 534 534
Provision charged to expense 8 61 144 184 147
Losses charged off (61) (20) (192) (110) (135)
Recoveries 4 0 7 3 4
Ending balance 509 611 509 611 550
Allowance for loan losses ending balance [Abstract]          
Individually evaluated for impairment 0 0 0 0 0
Collectively evaluated for impairment 509 611 509 611 550
Loans ending balance [Abstract]          
Individually evaluated for impairment 0 0 0 0 0
Collectively evaluated for impairment 55,412 62,226 55,412 62,226 61,750
Residential [Member] | Real Estate [Member]          
Allowance for loan losses [Roll Forward]          
Beginning balance 6,372 6,965 6,678 6,094 6,094
Provision charged to expense 330 564 440 2,023 1,888
Losses charged off (366) (647) (849) (1,260) (1,421)
Recoveries 8 52 75 77 117
Ending balance 6,344 6,934 6,344 6,934 6,678
Allowance for loan losses ending balance [Abstract]          
Individually evaluated for impairment 0 0 0 0 0
Collectively evaluated for impairment 6,344 6,934 6,344 6,934 6,678
Loans ending balance [Abstract]          
Individually evaluated for impairment 1,489 1,189 1,489 1,189 1,744
Collectively evaluated for impairment 704,539 704,998 704,539 704,998 706,130
Residential [Member] | Home Equity [Member]          
Allowance for loan losses [Roll Forward]          
Beginning balance 819 867 839 756 756
Provision charged to expense 3 (38) (1) 128 158
Losses charged off 0 0 (21) (67) (129)
Recoveries 2 41 7 53 54
Ending balance 824 870 824 870 839
Allowance for loan losses ending balance [Abstract]          
Individually evaluated for impairment 0 0 0 0 0
Collectively evaluated for impairment 824 870 824 870 839
Loans ending balance [Abstract]          
Individually evaluated for impairment 0 0 0 0 0
Collectively evaluated for impairment 89,467 88,624 89,467 88,624 89,450
Consumer [Member] | Consumer Direct [Member]          
Allowance for loan losses [Roll Forward]          
Beginning balance 1,634 1,541 1,594 1,574 1,574
Provision charged to expense 170 382 669 804 891
Losses charged off (204) (436) (893) (1,101) (1,306)
Recoveries 111 113 341 323 435
Ending balance 1,711 1,600 1,711 1,600 1,594
Allowance for loan losses ending balance [Abstract]          
Individually evaluated for impairment 0 0 0 0 0
Collectively evaluated for impairment 1,711 1,600 1,711 1,600 1,594
Loans ending balance [Abstract]          
Individually evaluated for impairment 0 0 0 0 0
Collectively evaluated for impairment 131,815 125,847 131,815 125,847 126,406
Consumer [Member] | Consumer Indirect [Member]          
Allowance for loan losses [Roll Forward]          
Beginning balance 5,915 5,076 5,496 4,593 4,593
Provision charged to expense 884 963 2,409 2,112 2,840
Losses charged off (1,311) (1,001) (3,508) (2,494) (3,536)
Recoveries 562 369 1,653 1,196 1,599
Ending balance 6,050 5,407 6,050 5,407 5,496
Allowance for loan losses ending balance [Abstract]          
Individually evaluated for impairment 0 0 0 0 0
Collectively evaluated for impairment 6,050 5,407 6,050 5,407 5,496
Loans ending balance [Abstract]          
Individually evaluated for impairment 0 0 0 0 0
Collectively evaluated for impairment $ 435,436 $ 377,603 $ 435,436 $ 377,603 $ 390,130